Description

• Assist in managing accounts payable and receivable processes to ensure accurate financial records.
• Prepare and maintain financial statements and reports, ensuring compliance with accounting standards.
• Conduct regular reconciliations of accounts, verifying discrepancies and resolving issues promptly.
• Support the general ledger accounting process, including journal entries and month-end close activities.
• Collaborate with other departments to gather necessary financial data and streamline accounting operations.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 1-3 years of relevant experience in accounting or finance.
• Skills and Competencies: Proficiency in accounts payable and receivable, reconciliations, general ledger accounting, and general accounting tasks.
• Responsibilities and Duties: Assist in maintaining accurate financial records and ensure timely reporting.
• Qualities and Traits: Detail-oriented with strong analytical skills and the ability to work collaboratively in a team environment.
• Working Conditions: Office-based position with potential for overtime during month-end closing.